Type Of Transaction |
Expenditures
|
Activity Code |
43603380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2021 |
Voucher No |
FFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
59,193 |
Particulars |
wage |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
SACCHIDANAND son RAM DULARE |
6,231 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
ajay kumar |
13,950 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
ajay kumar |
13,950 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
JAGGANANTH son MIHILAL |
6,231 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
VIJAY KUMAR son RAM GULAM |
12,600 |
PFMS
|
Account Type:Bank
Account No.:20960100010912
|
RANI wife RAM SAJEEVAN |
6,231 |